ДК 021:2015 "09320000-8 Пара, гаряча вода та пов'язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)»

Expected value

UAH458,700.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36362968
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, м. Ніжин, вул. Об'їжджа, 119
Rating:

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Main contact

Name:
Галина Тимошенко
Language skills:
Phone:
+380463131994
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов'язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)»

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

207 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Об'їжджа, 119, вул.Гоголя, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2018, 13:24
Procurement documents Jan 10, 2018, 13:24
Not indicated Jan 10, 2018, 13:29

About tender

Complain ID prozorro:
Expected value:
UAH458,700.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ТОВ «НіжинТеплоМережі»
Phone: +380463171197 EDRPOU:
32750668

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 10, 2018, 13:33
Review Protocol Jan 10, 2018, 13:33
Not indicated Jan 10, 2018, 13:36

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:12
Not indicated Jan 19, 2018, 15:09
Not indicated Jan 19, 2018, 15:09

Offer

UAH458,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ніжинська дитяча хореографічна школа

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

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